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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : M.B.S. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| Name | M.B.S. BATIMENT |
| Siren | 828369090 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25768 |
| Management number | 2017B02658 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 492.00 | 347.00 | 1 144.00 | 1 492.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 692.00 | 347.00 | 1 344.00 | 1 692.00 |
068 Receivables – Trade and related accounts | 18 580.00 | 18 580.00 | 18 580.00 | |
072 Receivables – Other | 7 121.00 | 7 121.00 | 7 121.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 26 850.00 | 26 850.00 | 26 850.00 | |
110 Total Assets | 28 542.00 | 347.00 | 28 195.00 | 28 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 060.00 | |||
136 Profit for the Year | 5 812.00 | |||
142 Total Equity - Total I | 7 872.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 19 648.00 | |||
176 Total debts | 20 323.00 | |||
180 Liabilities Total | 28 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 565.00 | 61 080.00 | 169 565.00 | |
226 Operating subsidies received | 1 917.00 | 333.00 | 1 917.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 171 484.00 | 61 414.00 | 171 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 945.00 | 2 025.00 | 8 945.00 | |
242 Other external expenses | 110 370.00 | 38 235.00 | 110 370.00 | |
244 Taxes, duties and similar payments | 1 428.00 | 212.00 | 1 428.00 | |
250 Staff compensation | 29 045.00 | 13 779.00 | 29 045.00 | |
252 Social security contributions | 13 748.00 | 5 954.00 | 13 748.00 | |
254 Depreciation and amortization | 201.00 | 146.00 | 201.00 | |
262 Other expenses | 400.00 | 1.00 | 400.00 | |
264 Total operating expenses | 164 137.00 | 60 352.00 | 164 137.00 | |
270 Operating profit | 7 347.00 | 1 062.00 | 7 347.00 | |
294 Financial expenses | 421.00 | 421.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 749.00 | 2.00 | 749.00 | |
310 Profit or loss | 5 812.00 | 1 060.00 | 5 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 986.00 | 3 986.00 | ||
378 Amount of deductible VAT on goods and services | 14 617.00 | 14 617.00 | ||
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